Civic Intelligence

International Literacy and Development

990 • Fiscal year 2019 • EIN 45-2088800

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profileilad.ngo
5818 Emily CtMidlothian, TX 76065

(682) 712-0128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,110,935

Up $238,457 (+27%) from 2018

Net Assets

Up

$1,081,407

Up $238,598 (+28%) from 2018

Liabilities

Down

$29,528

Down $141 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$2,091,848

Up $178,428 (+9.3%) from 2018

Expenses

Up

$1,857,414

Up $134,393 (+7.8%) from 2018

Net Income

Up

$234,434

Up $44,035 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $77,192Liabilities 2012: $02012Assets 2013: $150,191Liabilities 2013: $4,599Net Assets 2013: $145,5922013Assets 2014: $250,838Liabilities 2014: $12,401Net Assets 2014: $238,4372014Assets 2015: $295,202Liabilities 2015: $18,108Net Assets 2015: $277,0942015Assets 2016: $434,260Liabilities 2016: $7,172Net Assets 2016: $427,0882016Assets 2017: $671,165Liabilities 2017: $18,059Net Assets 2017: $653,1062017Assets 2018: $872,478Liabilities 2018: $29,669Net Assets 2018: $842,8092018Assets 2019: $1,110,935Liabilities 2019: $29,528Net Assets 2019: $1,081,4072019Assets 2020: $1,517,479Liabilities 2020: $139,898Net Assets 2020: $1,377,5812020Assets 2021: $1,888,185Liabilities 2021: $42,337Net Assets 2021: $1,845,8482021Assets 2022: $1,920,132Liabilities 2022: $60,149Net Assets 2022: $1,859,9832022Assets 2023: $2,013,694Liabilities 2023: $77,728Net Assets 2023: $1,935,9662023Assets 2024: $1,688,531Liabilities 2024: $52,300Net Assets 2024: $1,636,2312024

Highlighted filing

2019

Assets$1,110,935
Liabilities$29,528
Net Assets$1,081,407
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $105,373Expenses 2012: $39,180Net Income 2012: $66,1932012Revenue 2013: $301,189Expenses 2013: $232,789Net Income 2013: $68,4002013Revenue 2014: $497,658Expenses 2014: $404,813Net Income 2014: $92,8452014Revenue 2015: $617,742Expenses 2015: $579,085Net Income 2015: $38,6572015Revenue 2016: $878,542Expenses 2016: $728,548Net Income 2016: $149,9942016Revenue 2017: $1,459,349Expenses 2017: $1,233,331Net Income 2017: $226,0182017Revenue 2018: $1,913,420Expenses 2018: $1,723,021Net Income 2018: $190,3992018Revenue 2019: $2,091,848Expenses 2019: $1,857,414Net Income 2019: $234,4342019Revenue 2020: $2,478,311Expenses 2020: $2,182,949Net Income 2020: $295,3622020Revenue 2021: $3,280,826Expenses 2021: $2,818,158Net Income 2021: $462,6682021Revenue 2022: $3,616,336Expenses 2022: $3,584,144Net Income 2022: $32,1922022Revenue 2023: $4,070,524Expenses 2023: $4,011,813Net Income 2023: $58,7112023Revenue 2024: $3,192,581Expenses 2024: $3,513,928Net Income 2024: -$321,3472024

Highlighted filing

2019

Revenue$2,091,848
Expenses$1,857,414
Net Income$234,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,108,482
Mission and Program Overview

Mission

ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.

ILAD partners to develop local language literacy programs coupled with economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$742,378$970,290▲ $227,912
Prepaid Expenses and Deferred Charges$20,203$80,750▲ $60,547
Savings and Temporary Cash Investments$35,519$39,811▲ $4,292
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Accounts Receivable$10,250--
Land, Buildings, and Equipment, Net$6,258$5,084▼ $1,174
Total Assets$872,478$1,110,935▲ $238,457
Other Assets Total$42,870$0▼ $42,870
Liabilities
Accounts Payable and Accrued Expenses$29,669$29,528▼ $141
Total Liabilities$29,669$29,528▼ $141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$740,412$920,724▲ $180,312
Net Assets Without Donor Restrictions$102,397$160,683▲ $58,286
Total Net Assets Fund Balance$842,809$1,081,407▲ $238,598
Total Liabilities and Net Assets / Fund Balance$872,478$1,110,935▲ $238,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,084$4,303$9,387
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan A ReeseCFOFT$57,600$57,600
Brenda HollandExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Steve V BrossChairman of the Board
William J KotlanPresident
Charles N JohnsonBoard Member
Leslie SchmidtBoard Member
T Charles PiersonBoard Member
Kathy McFarlaneBoard Member (Part Year)
Deborah G ClevelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,662
Program Service Revenue
$2,400
Investment Income
$94
Other Revenue
$31,692
All Other Contributions
$1,966,306
Change in Net Assets
$234,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,798
Total Revenue per Audited Statements
$2,112,646
Total Revenue per Form 990
$2,091,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,389
Other Expenses$420,840
Total Fundraising Expense$178,022
Grants and Similar Amounts Paid$168,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,332$3,607$85,548$940,487
Foreign Grants$168,185--$168,185
Travel$134,196$12,417$15,251$161,864
Other Employee Benefits$135,123$136$7,331$142,590
Current Officers, Directors, Trustees, and Key Employees$43,760$43,320$14,520$101,600
Fees for Services Other$37,743$48,724$10,626$97,093
Payroll Taxes$70,892$3,660$7,972$82,524
Fees for Services Accounting$32$9,547$12,744$22,323
Information Technology$12,647$4,944$4,688$22,279
Office Expenses$8,766$2,549$4,947$16,262
Fees for Services Legal$6,825$2,000$2,848$11,673
Advertising-$1,688$9,601$11,289
Conferences and Meetings$4,495$2,873$934$8,302
Insurance$1,417$3,774-$5,191
Occupancy$2,848$1,597-$4,445
Pension Plan Contributions$1,129-$59$1,188
Other Expenses$629$448$953$1,077
Total Functional Expenses$1,537,732$141,660$178,022$1,857,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,874,048
Expenses per Audited Statements$1,857,414
Total Expenses per Form 990$1,857,414
Expenses Not Reported on Form 990$16,634
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
33
Spending
$1,311,749

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesLiteracy and Education19$356,337
East Asia and the PacificProgram ServicesLiteracy and Education013$348,219
Russia and Neighboring StatesProgram ServicesEconomic Development; Agricultural Development and Training07$253,904
Sub-Saharan AfricaProgram Services-14$185,104
Sub-Saharan AfricaGrants to recipients located in region-00$160,703
Middle East and North AfricaGrants to recipients located in regionLiteracy and Education, Linguistic Research00$6,109
Russia and Neighboring StatesGrants to recipients located in region-00$1,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,602
Fundraising Direct Expenses$14,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$108,958$17,602$1,287$16,315
Total Events$108,958$17,602$14,901$2,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management and board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board directors, principal officers and committee members are required to sign a conflict of interest disclosure form on a periodic basis. The board monitors these forms and any disclosures made; upon disclosure of a conflict the board allows the individual to provide all information related to the conflict of interest in question, and then dismisses the individual as they discuss the facts and make a determination of whether or not a conflict of interest exists. If it is found that a conflict does exist the interested party is excused from all discussions and voting related to it. In addition the board will do due diligence in appointing a individual, with no conflict of interest, to look into and present to the board any reasonable/comparable alternative. All of this is documented and kept on file in the board minutes.”

Form 990, Part VI, Section B, line 15

“Part VI, Line 15a: In determining the Executive Director's compensation, the independent board uses comparability data from multiple sources including extensive knowledge on the board of similar organizations' practices. They also use two industry recognized compensation surveys. The independent board approves the Executive Director's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes. Part VI, Line 15b: In determining the CFO's compensation, the independent board uses comparability data from multiple sources including extensive knowledge on the board of similar organizations' practices. They also use two industry recognized compensation surveys. The independent board approves the CFO's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Literacy and Development
EIN
45-2088800
Phone
6827120128
Address
5818 Emily Ct, Midlothian, TX 76065

Signing Officer

Name
Brenda Holland
Title
Executive Director
Phone
6827120128
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Holland
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 1,733. Fundraising Expenses 14,901.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 1,733. Fundraising Expenses 14,901.”

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IRS990/Desc0In 2019, ILAD conducted activities in 14 countries. ILAD has programs operating in literacy and development in 5 countries and is involved in language research and market analysis in 9 other countries. Program design and implementation will begin once thorough research is completed. ILAD's most extensive operations are in West Africa, where ILAD staff are involved in literacy, agricultural training, social business, micro-finance, medical initiatives, and education.Literacy: In 2019, 74 people graduated from literacy classes bringing the total number of graduates since 2011 to 310. ILAD also has 9 mobile libraries that serve 450 minority language speakers across two countries. 3 Mother-tongue schools also use the literature provided by these libraries. Agricultural training: Over 1,300 local farmers have adopted the innovative organic pineapple production methods being taught on ILAD's self-sustaining demonstration farm. Multiple, village-based small-farm co-ops are trained and in operation. The agriculture project has expanded to include teaching pond culture tilapia raising, animal husbandry and crop diversification.Social business: ILAD is supporting the creation of local businesses to provide fair market prices for agricultural products. These businesses generated over 50 full-time jobs for local people.Microfinance: ILAD offers financial services such as savings and micro loans through a rural agricultural development program. 517 people are in the savings plan and 55 new loans were given in 2019, resulting in a substantial increase in income for the participants.Medical initiatives: Working in partnership with local medical teams, ILAD holds mobile medical clinics several times a year in rural villages. Since 2015, approximately 1,400 patients have benefitted from medical services. Education: ILAD assists students by providing necessary school supplies. In 2019, approximately 1,850 rural schoolchildren were helped.Clean Water initiatives: In 2018, a new well was drilled for a community of 100 families.In a different West African location, development of a cashew demonstration farm and processing facility continues to move forward. Though this project is not currently serving the community on a broad scale, the research and project design is providing a sustainable framework for future engagement with the farmers in the area.In the Middle East, ILAD staff are focused on literacy and life-skills education among an overlooked, underserved minority language group. Literacy: Literacy classes have been offered in both the country's main language and the minority language. The first women's literacy class was completed in 2018.Medical Initiatives: 75 people were treated at a mobile clinic.Education: 12 women attended SHINE program, which teaches strength, value and purpose to women. This is important because in this culture, women are not valued.Micro-enterprise: With the guidance of the ILAD team, two women involved in the SHINE program created and developed a jewelry making micro-enterprise. This enterprise is gaining customers and providing a small income for the families of the women involved.Dallas, Texas, is now home to a large refugee population, many of whom speak minority languages with no access to written or audio texts in their primary language. In 2019, ILAD conducted extensive research to determine the most acute felt needs of this specific community and determined what gaps exist in services currently being administered. At the conclusion of the research, ILAD developed an English language literacy and exchange program to help facilitate English language acquisition and cultural assimilation.Central Asia: In 2019, the beginning foundation has been laid for a Business Development Center which will serve under-resourced language communities.A partnership was established for the creation of health education videos for non-literate, under-resourced language communities that struggle with communicable diseases and hyg
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Holland
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve V Bross
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah G Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm4William J Kotlan
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles N Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy McFarlane
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IRS990/Form990PartVIISectionAGrp/PersonNm8T Charles Pierson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091356
IRS990/FundraisingDirectExpensesAmt014901
IRS990/FundraisingGrossIncomeAmt017602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0168185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02108482
IRS990/GrossRentsGrp/RealAmt02224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04944
IRS990/InformationTechnologyGrp/ProgramServicesAmt012647
IRS990/InformationTechnologyGrp/TotalAmt022279
IRS990/InsuranceGrp/ManagementAndGeneralAmt03774
IRS990/InsuranceGrp/ProgramServicesAmt01417
IRS990/InsuranceGrp/TotalAmt05191
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05084
IRS990/LandBldgEquipCostOrOtherBssAmt09387
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt01733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028500
IRS990/MissionDesc0ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0842809
IRS990/NetAssetsOrFundBalancesEOYAmt01081407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02701
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt02848
IRS990/OccupancyGrp/TotalAmt04445
IRS990/OfficeExpensesGrp/FundraisingAmt04947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OfficeExpensesGrp/ProgramServicesAmt08766
IRS990/OfficeExpensesGrp/TotalAmt016262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042870
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142590
IRS990/OtherExpensesGrp/Desc0Professional Develop,
IRS990/OtherExpensesGrp/Desc1Community Development
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt038716
IRS990/OtherExpensesGrp/ProgramServicesAmt118997
IRS990/OtherExpensesGrp/ProgramServicesAmt2629
IRS990/OtherExpensesGrp/TotalAmt040045
IRS990/OtherExpensesGrp/TotalAmt118997
IRS990/OtherExpensesGrp/TotalAmt21077
IRS990/OtherRevenueTotalAmt028500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03660
IRS990/PayrollTaxesGrp/ProgramServicesAmt070892
IRS990/PayrollTaxesGrp/TotalAmt082524
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01129
IRS990/PensionPlanContributionsGrp/TotalAmt01188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080750
IRS990/PrincipalOfficerNm0Brenda Holland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01909865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115316
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0359158
IRS990/PYOtherRevenueAmt0-3697
IRS990/PYProgramServiceRevenueAmt06650
IRS990/PYRevenuesLessExpensesAmt0190399
IRS990/PYSalariesCompEmpBnftPaidAmt01248547
IRS990/PYTotalExpensesAmt01723021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913420
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2016 Amount: $ 285. 2018 Amount: $ 6,000. 2019 Amount: $ 28,500. Fundraising Revenue - 2018 Amount: $ 23,278. 2019 Amount: $ 17,602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02057662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01909865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06913780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt06913780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02057662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01909865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06913780
IRS990ScheduleA/TotalSupportAmt06997799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09387
IRS990ScheduleD/ExpensesNotReportedAmt016634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01857414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04164
IRS990ScheduleD/OtherExpensesIncludedAmt016634
IRS990ScheduleD/OtherRevenueAmt016634
IRS990ScheduleD/RevenueNotReportedAmt020798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02091848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 1,733. Fundraising Expenses 14,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 1,733. Fundraising Expenses 14,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05084
IRS990ScheduleD/TotalExpensesPerForm990Amt01857414
IRS990ScheduleD/TotalRevenuePerForm990Amt02091848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01874048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt54
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0348219
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1356337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3253904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5185104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6160703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,935
Liabilities
$29,528
Net assets
$1,081,407
Revenue
$2,091,848
Expenses
$1,857,414
Net income
$234,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$3.19$3.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$4.07$4.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$3.62$3.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$3.28$2.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$2.48$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.09$1.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.91$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.46$1.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.50$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.04$0.07